(Solved): Susan is looking over the past quarter's production and MOH budgets (shown below), which were prepa ...

Susan is looking over the past quarter's production and $$\mathrm{MOH}$$ budgets (shown below), which were prepared by the former staff accountant, so that she can better understand the company's approach to budgeting. She finds the format very standard, but notices that several of the amounts in the production budget are illegible. She is also surprised there is no supporting information for either budget. $$\mathrm{MOH}$$ Budget Budgeted units to be produced $$\frac{\text{ October }}{497}\frac{\text{ November }}{345}\frac{\text{ December }}{459}\frac{\text{ Quarter }}{1,301}$$ Budgeted machine hours per unit Total budgeted machine hours $$\frac{6}{2,982}\frac{6}{2,070}\frac{6}{2,754}\frac{6}{7,806}$$ Budgeted Variable MOH rate per machine hour Total budgeted Variable MOH costs $$\frac{\$18}{\$53,676}?\frac{\$18}{\$37,260}?\frac{\$18}{\$49,572}?\frac{\$140,508}{}=$$ Budgeted Fixed MOH costs Depreciation on plant assets Supervisor salaries Property taxes and insurance on plant Total budgeted $$\mathrm{MOH}$$ cost Less: Noncash $$\mathrm{MOH}$$ costs Total budgeted cash needs for $$\mathrm{MOH}$$ How many units are expected to be sold in each month this quarter?